[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
Generated 2026-01-04 05:09:53.981 UTC