[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
Generated 2025-06-17 12:11:42.237 UTC