[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
Generated 2025-06-16 15:33:30.226 UTC