[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 162 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 12:01:40.623 UTC