[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-14 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
Generated 2025-06-13 10:10:26.085 UTC