[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 29882 | 12.46 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 2888 | 29.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
Generated 2025-05-11 18:55:42.001 UTC