[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-20 02:01:28.541 UTC