[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-10-20 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-19 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 17128 | 90.48 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Budget |
| 7565 | 75.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-07-20 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
Generated 2025-12-19 16:41:10.320 UTC