[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
Generated 2025-06-16 14:14:32.853 UTC