[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
Generated 2025-12-20 21:17:43.275 UTC