[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 703 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
Generated 2025-06-20 03:04:47.990 UTC