[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 2889 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-18 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 8455 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 31603 | 80.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
Generated 2025-06-17 23:58:45.723 UTC