[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-11 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 15410 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 36882 | 7.14 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-04-11 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 18:56:44.325 UTC