[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 22936 | 6.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 1081 | 30.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 8031 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 31301 | 45.11 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-09-18 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 27047 | 80.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
Generated 2025-06-18 00:23:15.055 UTC