[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2025-07-25 | 82 | 6 | 13 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
Generated 2025-12-24 09:42:05.747 UTC