[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
Generated 2025-12-17 13:20:35.270 UTC