[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 736 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
Generated 2025-06-20 08:18:31.089 UTC