[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 16567 | 60.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
Generated 2025-06-17 00:44:52.522 UTC