[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 551 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
Generated 2025-05-15 10:15:23.396 UTC