[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
Generated 2025-12-23 11:09:23.888 UTC