[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15236 | 23.10 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-12-11 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Budget |
| 4010 | 29.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 4522 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 32634 | 141.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 35447 | 73.81 | 2025-01-08 | 82 | 6 | 8 | Actual |
Generated 2025-06-09 03:23:06.126 UTC