[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27428 | 123.81 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-20 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-06-21 | 82 | 5 | 6 | Budget |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 34175 | 63.00 | 2025-06-20 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-08-19 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2025-06-20 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 35037 | 56.00 | 2025-07-19 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-20 | 82 | 2 | 13 | Actual |
| 32634 | 141.00 | 2025-05-20 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 15861 | 33.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-10-19 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-09-18 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
Generated 2025-12-18 05:13:47.904 UTC