[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
Generated 2025-12-21 05:35:23.583 UTC