[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 778 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
Generated 2025-05-20 06:00:38.181 UTC