[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 25295 | 54.11 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 3589 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
Generated 2025-05-15 18:59:59.245 UTC