[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-19 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
Generated 2025-05-19 14:51:41.342 UTC