[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-09-20 | 82 | 2 | 13 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
Generated 2025-12-21 03:03:45.581 UTC