[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 951 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
Generated 2025-06-20 20:37:58.064 UTC