[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 22604 | 100.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 172 | 9.00 | 2022-04-19 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
Generated 2025-05-19 04:01:26.406 UTC