[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
Generated 2025-06-20 21:27:33.307 UTC