[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
Generated 2025-05-20 05:59:42.517 UTC