[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
Generated 2025-07-24 15:22:33.360 UTC