[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
Generated 2025-06-10 08:16:34.476 UTC