[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-18 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 37832 | 9.27 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 29551 | 16.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
Generated 2025-06-17 12:33:57.215 UTC