[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-11-04 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
Generated 2026-01-04 02:00:32.038 UTC