[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-20 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
Generated 2025-06-18 12:29:53.854 UTC