[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25024 | 19.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-09-19 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 15178 | 48.05 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2023-05-22 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 30175 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 30922 | 90.48 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
Generated 2025-12-19 09:06:28.280 UTC