[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
Generated 2025-05-14 15:11:11.303 UTC