[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
Generated 2025-05-10 22:34:45.642 UTC