[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
Generated 2025-05-19 22:11:06.077 UTC