[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12375 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
Generated 2025-05-11 18:55:43.850 UTC