[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
Generated 2025-06-04 03:54:46.798 UTC