[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 974 | 78.36 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
Generated 2025-05-15 10:17:32.182 UTC