[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 26208 | 92.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 20219 | 51.08 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
Generated 2025-06-21 01:29:34.349 UTC