[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 32901 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
Generated 2025-06-15 10:02:41.058 UTC