[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 16624 | 28.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
Generated 2025-06-14 09:14:09.074 UTC