[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 26116 | 13.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-06-22 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
Generated 2025-12-21 02:51:36.122 UTC