[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 15291 | 10.33 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 21932 | 22.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-10-21 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
Generated 2025-12-21 02:52:06.956 UTC