[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
Generated 2025-05-18 20:45:36.937 UTC