[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-25 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
Generated 2025-12-24 07:53:43.694 UTC