[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
Generated 2025-05-20 19:21:15.337 UTC