[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
Generated 2025-06-19 11:55:41.163 UTC