[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 30299 | 69.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
Generated 2025-06-14 23:48:28.021 UTC