[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
Generated 2025-05-20 19:39:41.250 UTC