[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
Generated 2025-07-24 16:53:30.229 UTC