[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 699 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-19 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
Generated 2025-06-19 02:18:30.651 UTC