[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
Generated 2026-01-04 05:21:52.837 UTC