[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 27456 | 91.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
Generated 2025-05-15 09:40:34.857 UTC