[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
Generated 2025-06-03 11:38:13.784 UTC