[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
Generated 2025-06-11 03:10:06.213 UTC