[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 922 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 13873 | 24.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-18 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 01:41:26.619 UTC