[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 15 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 2608 | 60.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
Generated 2025-12-23 09:42:20.123 UTC