[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
Generated 2025-05-15 23:29:59.631 UTC