[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-27 19:33:57.688 UTC