[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-11 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 30570 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 19224 | 45.02 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
Generated 2025-06-10 09:32:25.145 UTC