[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4661 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 15178 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 2145 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
Generated 2025-05-17 05:42:22.529 UTC