[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 877 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
Generated 2025-05-20 19:39:31.339 UTC