[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
Generated 2025-12-24 08:10:05.700 UTC