[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 03:51:27.732 UTC