[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
Generated 2026-01-04 02:13:16.609 UTC