[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-10-01 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 7285 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-11-01 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 1627 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 39276 | 36.34 | 2025-11-01 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-11-01 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 36272 | 11.00 | 2025-09-01 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
Generated 2026-01-01 00:26:05.564 UTC