[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
| 23700 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 22759 | 34.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-11 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-04-10 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-10 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 24321 | 17.78 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-11 | 82 | 1 | 7 | Budget |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
Generated 2025-06-09 07:03:40.548 UTC