[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
Generated 2025-06-11 11:41:49.177 UTC