[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
Generated 2025-05-14 12:51:26.382 UTC