[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
Generated 2025-05-10 17:42:06.165 UTC