[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
Generated 2025-05-14 18:15:05.359 UTC