[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
Generated 2025-05-19 17:07:53.959 UTC