[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-06-09 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-10 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 28963 | 44.38 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-10 | 82 | 6 | 5 | Budget |
| 17391 | 23.10 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 281 | 47.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
| 19012 | 27.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 9990 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 30090 | 49.70 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 3867 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-05-09 | 82 | 1 | 8 | Actual |
Generated 2025-06-09 14:06:02.823 UTC