[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
| 17035 | 68.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 8876 | 38.96 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-08 | 82 | 2 | 12 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 1957 | 54.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
Generated 2025-06-07 07:01:09.492 UTC