[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 18219 | 60.17 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
Generated 2025-06-10 10:38:24.710 UTC