[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
Generated 2025-12-24 09:23:19.869 UTC