[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
Generated 2026-01-04 01:10:55.665 UTC