[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-02-22 | 82 | 6 | 12 | Actual |
Generated 2025-12-23 09:08:22.306 UTC