[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
Generated 2025-06-12 23:50:44.660 UTC