[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 10737 | 33.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-08-21 | 82 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
Generated 2025-12-20 21:18:28.337 UTC