[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
Generated 2026-01-04 01:04:22.875 UTC