[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 606 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-12 00:40:13.747 UTC