[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 20:18:55.682 UTC