[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
Generated 2025-06-16 15:16:39.769 UTC