[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26626 | 5.01 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 9260 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-10-15 | 82 | 2 | 12 | Actual |
Generated 2025-05-15 17:48:31.915 UTC