[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
Generated 2025-06-17 01:09:15.279 UTC