[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23608 | 95.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 11638 | 54.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-08-08 | 82 | 1 | 3 | Budget |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-08 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 6959 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 5973 | 59.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
Generated 2025-06-07 05:29:50.763 UTC