[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 257 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
Generated 2025-06-12 16:03:03.257 UTC