[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
Generated 2025-06-14 11:27:35.340 UTC