[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 32133 | 24.16 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 28843 | 28.42 | 2024-06-09 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 11717 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-08-09 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 01:24:25.188 UTC