[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
Generated 2025-05-24 21:57:42.799 UTC