[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
Generated 2025-05-19 13:08:09.469 UTC