[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
Generated 2025-06-15 16:04:54.115 UTC