[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
Generated 2025-05-14 14:56:19.693 UTC