[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
Generated 2025-06-12 15:39:51.620 UTC