[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
Generated 2025-06-16 14:06:52.991 UTC