[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33759 | 108.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 34881 | 27.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 23643 | 52.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
Generated 2025-06-17 12:21:06.294 UTC