[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-07-21 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 8608 | 32.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
Generated 2025-12-20 21:40:47.500 UTC