[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
Generated 2025-05-22 03:01:38.801 UTC