[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
Generated 2025-12-21 16:32:20.469 UTC