[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 8280 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
Generated 2025-06-19 02:39:04.501 UTC