[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 34380 | 12.46 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
Generated 2025-06-16 15:44:18.037 UTC