[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
Generated 2025-05-25 12:29:26.099 UTC