[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
Generated 2025-06-11 04:45:19.540 UTC