[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2022-07-19 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 26036 | 6.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
Generated 2025-06-17 10:29:15.841 UTC