[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-17 00:30:45.712 UTC