[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 595 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 9476 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
Generated 2025-06-17 00:56:15.315 UTC