[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 11496 | 48.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
Generated 2025-06-10 08:13:41.914 UTC