[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-28 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-11-27 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 01:38:12.562 UTC