[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-04-12 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 23016 | 19.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 16325 | 5.01 | 2023-06-13 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-04-12 | 82 | 4 | 6 | Budget |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 1407 | 44.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 34700 | 48.62 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
Generated 2025-05-12 21:47:04.239 UTC