[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
Generated 2025-06-20 02:06:44.095 UTC