[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 31638 | 76.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-12-25 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
Generated 2025-07-25 06:35:56.855 UTC