[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
Generated 2025-06-04 22:31:11.105 UTC