[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
Generated 2026-01-03 19:27:37.274 UTC