[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
Generated 2025-06-16 13:54:37.672 UTC