[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
Generated 2025-05-15 12:09:49.946 UTC