[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 29499 | 44.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-18 | 82 | 1 | 6 | Budget |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 4850 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 38983 | 20.97 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-06-19 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-04-18 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-04-18 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
Generated 2025-05-19 02:07:09.553 UTC