[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
Generated 2025-05-22 01:51:31.728 UTC