[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
Generated 2025-06-16 14:12:58.668 UTC