[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
Generated 2025-06-20 14:07:09.597 UTC