[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 12436 | 22.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-04-18 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-10-18 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
Generated 2025-06-17 22:08:12.030 UTC