[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 25140 | 87.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
Generated 2025-05-14 23:06:25.152 UTC