[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
Generated 2025-06-16 14:26:39.683 UTC