[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-10-25 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 5647 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
Generated 2025-12-24 07:59:47.861 UTC