[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33229 | 53.95 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 27810 | 61.40 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
Generated 2025-05-18 23:36:31.254 UTC