[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
Generated 2025-12-22 00:21:43.106 UTC