[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
Generated 2025-05-15 20:25:21.951 UTC