[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
Generated 2025-06-16 15:00:20.783 UTC