[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 27335 | 95.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-14 | 82 | 5 | 11 | Actual |
Generated 2025-05-15 09:42:50.610 UTC