[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
Generated 2025-06-20 14:15:36.557 UTC