[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
Generated 2025-05-21 19:46:16.425 UTC