[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
Generated 2025-06-10 13:45:00.769 UTC