[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
Generated 2025-12-21 21:15:53.133 UTC