[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
Generated 2025-06-12 01:32:25.967 UTC