[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 36882 | 7.14 | 2025-08-22 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
Generated 2025-12-21 16:04:18.524 UTC