[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
Generated 2025-06-04 02:40:33.925 UTC