[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 28728 | 14.59 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
Generated 2025-06-17 01:16:31.770 UTC