[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 1958 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-08-21 | 82 | 6 | 6 | Budget |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-08-21 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 12988 | 30.00 | 2023-10-21 | 82 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
Generated 2025-12-20 21:32:37.119 UTC