[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
Generated 2025-05-19 15:24:14.194 UTC