[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
Generated 2026-01-04 05:12:26.117 UTC