[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-09-24 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
Generated 2025-12-24 08:15:55.486 UTC