[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 29173 | 62.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
Generated 2025-06-16 15:10:23.783 UTC