[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
Generated 2025-06-16 02:58:18.010 UTC