[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
Generated 2025-12-24 09:44:00.161 UTC