[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
Generated 2025-05-10 10:10:44.356 UTC