[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5181 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-05-10 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 1770 | 28.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-11 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-09 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 10689 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
| 32514 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-09 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-04-10 | 82 | 1 | 7 | Actual |
Generated 2025-06-09 09:50:17.175 UTC