[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-11 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
Generated 2025-06-10 09:36:40.139 UTC