[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
Generated 2025-05-18 18:37:09.605 UTC