[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
Generated 2025-07-24 14:37:35.291 UTC