[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 343 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 22:27:51.897 UTC