[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 446 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 12515 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 14316 | 11.40 | 2023-04-15 | 82 | 4 | 11 | Actual |
Generated 2025-05-15 07:25:15.960 UTC