[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
Generated 2025-05-21 04:43:06.806 UTC