[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-07-21 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
Generated 2025-12-20 21:23:25.033 UTC