[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17684 | 50.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 38151 | 41.60 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 3136 | 39.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 14:46:32.393 UTC