[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
Generated 2025-06-18 19:07:43.176 UTC