[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
Generated 2025-05-15 10:16:27.051 UTC