[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-10-17 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 15:27:38.052 UTC