[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2025-05-20 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 7813 | 31.38 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-08-19 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2025-07-19 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 28487 | 127.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-10-19 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
Generated 2025-12-18 08:30:47.216 UTC