[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 21874 | 36.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-06-08 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-08 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-05-08 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
Generated 2025-06-07 16:02:28.238 UTC