[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
Generated 2026-01-04 02:18:38.639 UTC