[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 11387 | 6.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
Generated 2025-06-19 07:17:38.033 UTC