[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
Generated 2025-05-20 00:35:38.213 UTC