[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-10-18 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
Generated 2025-06-18 02:14:47.618 UTC