[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
Generated 2025-05-14 13:06:08.246 UTC