[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
Generated 2025-12-21 03:35:05.290 UTC