[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 9261 | 56.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 20931 | 23.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 11248 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
Generated 2025-06-17 07:04:11.643 UTC