[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 21720 | 12.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
Generated 2025-06-16 22:25:52.911 UTC