[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-20 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 12844 | 31.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-08-20 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 20133 | 45.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-20 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
Generated 2025-12-19 09:28:08.474 UTC