[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 03:40:39.901 UTC