[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24549 | 1.82 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 17896 | 9.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
Generated 2025-05-15 20:28:18.801 UTC