[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 974 | 78.36 | 2022-04-09 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 31603 | 80.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 8359 | 44.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 11764 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2024-07-09 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
Generated 2025-05-09 16:13:07.085 UTC