[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-04-23 | 82 | 6 | 3 | Budget |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
Generated 2025-05-23 17:25:33.618 UTC