[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-06-22 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 12624 | 50.00 | 2023-10-21 | 82 | 6 | 4 | Budget |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 9803 | 60.00 | 2023-07-21 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
Generated 2025-12-20 21:22:36.731 UTC