[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
Generated 2025-06-18 03:50:11.518 UTC