[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6259 | 33.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 18277 | 19.91 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 2994 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 24581 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 27928 | 69.67 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 13035 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-06-17 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 34615 | 57.14 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
Generated 2025-05-17 02:02:55.684 UTC