[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
Generated 2025-05-10 22:33:45.656 UTC