[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35587 | 25.23 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 8549 | 21.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 7565 | 75.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 22250 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 28317 | 10.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
Generated 2025-06-08 18:10:57.931 UTC