[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 35614 | 6.08 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
Generated 2025-06-15 09:37:11.312 UTC