[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
Generated 2025-06-19 00:24:03.195 UTC