[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
Generated 2025-05-22 03:54:07.841 UTC