[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
Generated 2025-05-23 17:50:52.135 UTC