[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1051 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
Generated 2025-06-06 12:54:49.910 UTC