[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 32 | 35.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
Generated 2025-05-15 12:28:59.308 UTC