[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 22:35:49.086 UTC