[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
Generated 2025-06-16 09:19:05.419 UTC