[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 21447 | 3.95 | 2023-12-20 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
Generated 2025-06-18 23:14:46.831 UTC