[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
Generated 2025-06-04 16:06:27.134 UTC