[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 36272 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-10 18:46:51.809 UTC