[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 155 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 19:21:03.452 UTC