[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 29936 | 30.55 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
Generated 2025-05-15 17:46:45.854 UTC