[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
Generated 2025-06-11 08:56:11.309 UTC