[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
Generated 2025-06-14 19:41:14.948 UTC