[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
Generated 2025-12-20 21:34:46.698 UTC