[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-04-18 | 82 | 1 | 7 | Budget |
| 1958 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 28487 | 127.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
Generated 2025-05-19 01:30:47.794 UTC