[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 01:46:58.808 UTC