[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14853 | 10.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-10 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-11-10 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 10377 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 10982 | 51.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-10 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-04-10 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-09 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-10 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-08-09 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
Generated 2025-06-09 09:56:04.032 UTC