[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
Generated 2025-05-14 12:58:56.338 UTC