[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
Generated 2025-06-16 21:15:53.446 UTC