[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-20 09:59:57.063 UTC