[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 23141 | 73.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
Generated 2025-06-18 22:16:44.743 UTC