[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 19540 | 3.95 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 33582 | 67.92 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 2608 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 38983 | 20.97 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 9942 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 24730 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 32214 | 11.40 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 22990 | 17.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
Generated 2025-05-18 07:24:17.044 UTC