[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 27219 | 30.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-09-19 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-10-20 | 82 | 1 | 5 | Budget |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 5134 | 18.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
Generated 2025-12-19 08:48:55.766 UTC