[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
Generated 2025-05-25 12:14:52.399 UTC