[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 27810 | 61.40 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 35037 | 56.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
Generated 2025-06-17 21:02:12.858 UTC