[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 18660 | 13.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 31893 | 106.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 12703 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 27657 | 13.53 | 2024-06-08 | 82 | 5 | 11 | Actual |
Generated 2025-06-08 13:06:59.689 UTC