[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Budget |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
Generated 2025-12-20 21:23:18.270 UTC