[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
Generated 2025-06-16 14:14:49.230 UTC