[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
Generated 2025-05-20 22:34:53.368 UTC