[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 9667 | 10.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-02-06 | 82 | 1 | 13 | Actual |
Generated 2025-06-07 15:37:36.185 UTC