[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
Generated 2025-05-14 20:04:53.024 UTC