[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
Generated 2025-06-13 02:15:40.655 UTC