[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 10269 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
Generated 2025-05-15 07:25:12.400 UTC