[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
Generated 2025-06-16 13:57:23.486 UTC