[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
Generated 2025-05-19 13:08:16.095 UTC