[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
Generated 2025-12-21 21:04:43.773 UTC