[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 24792 | 29.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
Generated 2025-06-10 12:57:56.688 UTC