[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
Generated 2025-06-14 09:45:47.214 UTC