[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 38983 | 20.97 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
Generated 2025-06-14 14:17:59.735 UTC