[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-10 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-04-10 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-04-10 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 25024 | 19.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 35002 | 95.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-09 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-10 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-07-10 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-08-10 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
Generated 2025-06-09 03:43:52.283 UTC