[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 16298 | 14.59 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
Generated 2025-06-18 18:58:36.103 UTC