[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-20 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2025-06-21 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-09-19 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-07-20 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 19104 | 74.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2025-07-20 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
Generated 2025-12-19 19:23:43.551 UTC