[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 655 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
Generated 2025-06-20 09:36:00.484 UTC