[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29471 | 11.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 13426 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 21338 | 18.84 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-08-18 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-08-18 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 14052 | 68.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 11637 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
Generated 2025-05-17 20:49:27.809 UTC