[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 800 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
Generated 2025-05-21 23:52:30.350 UTC