[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35447 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-10-18 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 1346 | 62.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
Generated 2025-06-17 22:40:13.966 UTC