[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
Generated 2025-06-06 11:48:53.461 UTC