[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 567 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
Generated 2025-06-20 08:23:43.878 UTC