[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-09-23 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
Generated 2025-12-23 07:04:50.645 UTC