[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
Generated 2025-05-23 13:58:39.254 UTC