[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
Generated 2025-05-14 17:32:27.865 UTC