[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
Generated 2025-06-16 02:36:11.672 UTC