[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 35122 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
Generated 2025-05-16 06:58:19.077 UTC