[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38004 | 25.23 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 04:50:14.345 UTC