[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
Generated 2025-06-02 18:08:39.093 UTC