[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
Generated 2025-05-19 19:09:53.414 UTC