[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 5380 | 39.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 694 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
| 38239 | 107.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
Generated 2025-06-08 17:02:21.656 UTC