[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-08-21 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 14881 | 31.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
Generated 2025-12-21 01:02:55.069 UTC