[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-04-10 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-08-09 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 8407 | 16.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 16532 | 102.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-10-10 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 15833 | 6.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
Generated 2025-06-09 09:17:13.794 UTC