[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2025-01-25 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-10-26 | 82 | 2 | 8 | Actual |
Generated 2025-07-25 07:22:56.307 UTC