[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
Generated 2025-12-21 09:19:43.158 UTC