[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
Generated 2025-06-18 03:59:48.589 UTC