[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 06:36:49.278 UTC