[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
Generated 2026-01-04 00:43:13.249 UTC