[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 353 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 21393 | 16.72 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
Generated 2025-05-16 00:03:50.595 UTC