[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
Generated 2025-05-14 23:03:18.501 UTC