[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 731 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
Generated 2025-05-22 02:00:49.305 UTC