[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29021 | 36.34 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 32214 | 11.40 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 24850 | 41.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
Generated 2025-05-15 22:59:43.424 UTC