[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 567 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
Generated 2025-05-20 12:24:29.165 UTC