[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
Generated 2025-05-20 08:32:31.275 UTC