[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 502 | 38.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 14881 | 31.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
Generated 2025-06-17 23:44:25.352 UTC