[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2025-07-20 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-06-21 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 1627 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2025-05-21 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-09-19 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 33 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2025-06-21 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
Generated 2025-12-19 11:33:11.962 UTC