[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10269 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-18 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-07-19 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 1082 | 37.45 | 2022-04-18 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 22851 | 38.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-07-19 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-19 | 82 | 3 | 6 | Budget |
Generated 2025-05-18 11:46:36.814 UTC