[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
Generated 2025-06-18 07:17:21.584 UTC