[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5134 | 18.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 5786 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 4770 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 6585 | 76.84 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 32847 | 10.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
Generated 2025-05-11 18:55:25.711 UTC