[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 926 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-07-19 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-18 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 27630 | 28.42 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-18 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
Generated 2025-06-18 01:56:55.028 UTC