[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-08-19 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-06-20 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Budget |
| 16298 | 14.59 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2025-05-20 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-09-18 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-09-18 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-06-21 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
Generated 2025-12-18 21:16:53.240 UTC