[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-10-20 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-09-19 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-09-19 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-05-21 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
Generated 2025-12-19 09:35:57.627 UTC