[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
Generated 2025-05-22 10:01:34.344 UTC