[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 387 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
Generated 2025-05-10 15:30:32.879 UTC