[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 20310 | 25.23 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
Generated 2025-06-11 02:53:26.456 UTC