[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35560 | 26.29 | 2025-07-21 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
Generated 2025-12-21 00:54:38.436 UTC