[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-02-22 | 82 | 1 | 11 | Actual |
Generated 2025-07-24 13:16:20.216 UTC