[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 30356 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 16271 | 11.40 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 28901 | 36.93 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 12892 | 12.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 12235 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
Generated 2025-05-17 22:34:24.961 UTC