[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 23995 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
Generated 2025-12-23 14:27:22.594 UTC