[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
Generated 2025-06-17 00:31:13.127 UTC