[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26927 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-08-20 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2025-05-21 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-10-20 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-06-22 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-06-21 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
Generated 2025-12-19 13:33:58.813 UTC