[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-04-12 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-11 06:01:35.260 UTC