[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 34261 | 81.39 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
Generated 2025-05-15 17:46:35.897 UTC