[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-16 21:57:19.115 UTC