[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-08-18 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 14907 | 18.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
Generated 2025-06-18 01:19:21.162 UTC