[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-10-21 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
Generated 2025-12-21 02:46:05.295 UTC