[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
Generated 2025-05-15 12:42:31.515 UTC