[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
Generated 2025-05-24 04:33:57.004 UTC