[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27810 | 61.40 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 16359 | 13.53 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-09-09 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 10593 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
Generated 2025-06-08 14:48:04.486 UTC