[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
Generated 2025-05-25 12:18:00.197 UTC