[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 32762 | 81.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 12:43:43.372 UTC