[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 35560 | 26.29 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
Generated 2025-05-15 15:24:01.962 UTC