[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 35766 | 64.59 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 3963 | 39.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-04-18 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 2888 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
Generated 2025-06-17 16:14:35.029 UTC