[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 8359 | 44.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
Generated 2025-12-24 07:47:52.636 UTC