[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
Generated 2025-12-23 12:17:18.915 UTC