[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
Generated 2025-06-16 23:26:39.760 UTC