[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
Generated 2025-05-20 10:13:38.699 UTC