[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
Generated 2025-06-16 12:58:40.280 UTC