[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
Generated 2025-05-22 01:35:37.503 UTC