[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 5894 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
Generated 2025-06-18 03:07:03.325 UTC