[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
Generated 2025-06-11 08:49:04.940 UTC