[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 6959 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 10130 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-11 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
Generated 2025-05-11 23:45:09.812 UTC