[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2023-05-22 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-09-19 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2023-06-22 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-10-20 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 6772 | 45.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 17449 | 1.82 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2025-06-21 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-05-21 | 82 | 6 | 13 | Actual |
Generated 2025-12-19 11:38:14.120 UTC