[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
Generated 2025-06-16 09:04:28.404 UTC