[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 37124 | 83.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
Generated 2025-05-15 07:25:06.210 UTC