[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 10:42:02.234 UTC