[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 2607 | 57.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
Generated 2025-05-15 20:37:01.888 UTC