[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
Generated 2025-06-13 12:58:32.888 UTC