[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
Generated 2025-05-14 13:29:14.596 UTC