[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 6693 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 5787 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 6694 | 43.51 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 28963 | 44.38 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
| 35292 | 102.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
| 21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
Generated 2025-06-08 10:02:46.637 UTC