[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32160 | 27.36 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 33403 | 29.48 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-06-17 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 22604 | 100.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-15 | 82 | 2 | 13 | Actual |
Generated 2025-05-16 20:34:09.664 UTC