[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
Generated 2025-12-22 09:34:43.794 UTC