[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 16893 | 30.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
Generated 2025-05-15 12:25:44.605 UTC