[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-12-25 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 3589 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2025-01-25 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
Generated 2025-07-25 06:11:39.599 UTC