[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 898 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
Generated 2025-06-20 09:23:52.146 UTC