[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
Generated 2025-05-22 03:55:25.663 UTC