[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
Generated 2025-05-20 09:25:41.381 UTC