[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-08 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 7566 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 27810 | 61.40 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-08 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-08 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 28782 | 27.36 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
Generated 2025-06-07 18:53:56.775 UTC