[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5835 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 31062 | 27.36 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-08 | 82 | 1 | 3 | Budget |
| 2018 | 43.00 | 2022-06-08 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 31510 | 121.00 | 2024-10-07 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-08 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-06-08 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
Generated 2025-06-07 21:05:51.862 UTC