[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
Generated 2025-06-04 16:11:16.907 UTC