[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 8079 | 73.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 12:50:50.610 UTC