[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 13:12:04.104 UTC