[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
Generated 2025-12-23 05:21:47.528 UTC