[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
Generated 2025-05-23 20:46:16.949 UTC