[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
Generated 2025-06-03 07:23:43.635 UTC