[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 22:43:41.042 UTC