[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 12893 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
Generated 2025-05-15 20:28:29.883 UTC