[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
Generated 2025-05-23 17:29:19.629 UTC