[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2025-05-24 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
Generated 2025-12-22 09:23:26.118 UTC