[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
Generated 2025-06-16 15:42:43.444 UTC