[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-20 08:18:39.316 UTC