[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2994 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 1299 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 20781 | 42.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
Generated 2025-06-07 07:20:58.589 UTC