[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-09-01 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 12295 | 37.45 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
Generated 2025-12-31 20:57:52.965 UTC