[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 150 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 18511 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 10191 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-17 | 82 | 1 | 12 | Actual |
Generated 2025-05-18 07:35:48.750 UTC