[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 03:14:03.048 UTC