[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
Generated 2025-05-14 15:10:10.280 UTC