[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 19956 | 32.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 9990 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 28077 | 26.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 9863 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
Generated 2025-05-16 23:34:01.339 UTC