[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 29138 | 113.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
Generated 2025-06-16 21:52:10.659 UTC