[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 16244 | 3.95 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 10317 | 62.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
Generated 2025-06-18 02:12:12.008 UTC