[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
Generated 2025-06-17 01:12:13.978 UTC