[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
Generated 2025-05-20 19:39:38.056 UTC