[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
Generated 2025-05-14 12:55:37.081 UTC