[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 01:56:10.415 UTC