[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 546 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-04-18 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 5567 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 16893 | 30.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
Generated 2025-05-18 18:37:17.396 UTC