[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 230 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-18 05:16:27.562 UTC