[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 6694 | 43.51 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-18 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 17070 | 48.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 6832 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 4010 | 29.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 9398 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 9152 | 7.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
Generated 2025-05-17 18:30:28.143 UTC