[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
Generated 2025-12-21 00:54:33.329 UTC