[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 6693 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 17599 | 68.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 4336 | 63.20 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 24230 | 49.57 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
Generated 2025-05-18 04:42:07.688 UTC