[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-24 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 22:26:15.942 UTC