[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 559 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
Generated 2025-05-20 19:38:32.533 UTC