[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
Generated 2025-06-17 00:44:30.404 UTC