[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-07 | 82 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-05 15:13:59.246 UTC