[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
Generated 2025-06-18 03:36:17.879 UTC