[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2097 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 21748 | 56.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-23 14:27:30.813 UTC