[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-17 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
Generated 2025-06-16 21:05:18.845 UTC