[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
Generated 2025-06-14 03:37:00.043 UTC