[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 17507 | 5.01 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-14 15:18:03.561 UTC