[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13175 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
Generated 2025-05-18 18:32:37.697 UTC