[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
Generated 2025-06-16 14:06:01.595 UTC