[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
Generated 2025-06-18 23:15:37.537 UTC