[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
Generated 2025-12-23 05:20:51.673 UTC