[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 36915 | 43.31 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 17:02:55.661 UTC