[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
Generated 2025-06-19 19:39:50.782 UTC