[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
Generated 2025-12-21 13:35:18.710 UTC