[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-05-21 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-05-21 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-08-20 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 8139 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
Generated 2025-12-19 15:19:03.286 UTC