[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 9260 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 03:05:49.294 UTC