[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 238 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 09:56:35.311 UTC