[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-04-15 | 82 | 1 | 8 | Actual |
Generated 2025-06-14 14:23:58.458 UTC