[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
Generated 2026-01-04 02:45:18.009 UTC