[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
Generated 2025-05-14 14:56:13.220 UTC