[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 22222 | 84.42 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
Generated 2025-06-11 03:38:50.863 UTC