[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
Generated 2025-05-23 04:29:28.891 UTC