[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6444 | 60.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
Generated 2025-12-24 07:34:56.947 UTC