[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
Generated 2026-01-04 02:39:24.842 UTC