[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 8218 | 52.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 26955 | 106.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
Generated 2025-05-15 23:02:11.447 UTC