[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
Generated 2025-12-21 04:06:44.049 UTC