[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-18 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-08-18 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
Generated 2025-06-17 09:36:03.513 UTC