[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
Generated 2025-07-24 15:49:04.675 UTC