[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3650 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 9864 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-04-18 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 20958 | 8.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
Generated 2025-05-18 11:46:03.660 UTC