[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
Generated 2025-12-21 05:01:20.677 UTC