[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
Generated 2025-06-11 07:12:19.289 UTC