[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-09-19 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 9620 | 21.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-09-19 | 82 | 6 | 8 | Budget |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 5835 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-09-19 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
Generated 2025-12-19 09:28:06.649 UTC