[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
Generated 2025-06-11 03:27:56.032 UTC