[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
Generated 2025-06-14 19:51:21.001 UTC