[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 21068 | 27.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
Generated 2025-06-10 09:49:06.513 UTC