[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2022-12-11 | 82 | 6 | 7 | Budget |
| 39336 | 60.90 | 2025-04-10 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-10 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 11967 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-10 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-09 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-06-10 | 82 | 6 | 7 | Budget |
| 29525 | 25.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-12-11 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 19982 | 20.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-04-10 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
Generated 2025-06-09 03:25:32.081 UTC