[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-04-11 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
Generated 2025-06-10 11:38:34.641 UTC