[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
Generated 2025-05-20 18:12:12.357 UTC