[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 9339 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
Generated 2025-06-15 09:33:57.867 UTC