[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-08-18 | 82 | 2 | 12 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
Generated 2025-06-17 10:50:25.936 UTC