[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 507 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
Generated 2025-06-11 23:39:09.482 UTC