[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
Generated 2025-05-10 19:54:24.639 UTC