[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
Generated 2025-06-06 20:45:55.436 UTC