[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
Generated 2025-06-14 19:39:25.921 UTC