[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
Generated 2025-12-24 01:42:27.562 UTC