[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
Generated 2025-06-14 06:18:50.049 UTC