[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
Generated 2025-05-14 23:43:05.821 UTC