[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 30477 | 76.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 30980 | 43.31 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 9152 | 7.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-04-18 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
Generated 2025-05-18 18:32:13.795 UTC