[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
Generated 2025-05-23 04:36:34.768 UTC