[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
Generated 2025-06-10 12:39:47.263 UTC