[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-08-24 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
Generated 2025-12-23 12:17:29.174 UTC