[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
Generated 2025-06-19 02:27:27.871 UTC