[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-04-11 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 23763 | 47.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-10 06:11:15.421 UTC