[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
Generated 2025-05-20 09:25:30.588 UTC