[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
Generated 2025-06-03 08:56:27.956 UTC