[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
Generated 2025-06-03 17:03:32.164 UTC