[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
Generated 2025-12-23 12:22:30.604 UTC