[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
Generated 2025-06-16 22:40:21.731 UTC