[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
Generated 2025-06-19 11:50:42.046 UTC