[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5835 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-08 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-08 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 38545 | 30.00 | 2025-04-08 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
Generated 2025-06-07 04:48:16.684 UTC