[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 19310 | 5.01 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 975 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
Generated 2025-06-15 15:57:49.899 UTC