[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
Generated 2025-05-10 22:30:47.866 UTC