[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
Generated 2025-05-10 10:04:37.755 UTC