[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 9476 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-08-18 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-18 01:31:57.202 UTC