[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23319 | 18.84 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
Generated 2025-05-15 12:24:29.409 UTC