[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
Generated 2025-06-16 23:21:20.219 UTC