[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 450 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 36535 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 6772 | 45.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-18 | 82 | 1 | 8 | Budget |
| 37502 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 3729 | 48.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
Generated 2025-05-19 02:07:07.494 UTC