[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 1299 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2023-06-21 | 82 | 7 | 3 | Budget |
| 17156 | 37.45 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2023-05-21 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-20 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-09-18 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2023-05-21 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-05-20 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-09-18 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-09-18 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-10-19 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-06-21 | 82 | 1 | 8 | Budget |
Generated 2025-12-18 10:54:38.883 UTC