[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 18359 | 11.40 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
Generated 2025-05-14 15:03:21.587 UTC