[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 238 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 1958 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 38452 | 72.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
Generated 2025-05-15 20:35:38.680 UTC