[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 07:25:20.225 UTC