[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
Generated 2025-06-06 20:21:47.504 UTC