[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
Generated 2025-05-10 19:15:18.497 UTC