[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 37535 | 34.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 10051 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
Generated 2025-05-15 20:27:13.240 UTC