[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
Generated 2025-06-14 08:55:29.251 UTC