[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8359 | 44.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-08-08 | 82 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2025-06-08 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-06-08 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 3915 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
Generated 2025-11-07 13:35:35.783 UTC