[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-17 02:35:43.003 UTC