[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22909 | 25.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-07-17 | 82 | 6 | 5 | Budget |
| 20931 | 23.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 221 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
Generated 2025-06-15 21:15:04.127 UTC