[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
Generated 2025-05-23 07:46:55.809 UTC