[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
Generated 2025-12-23 02:18:22.120 UTC