[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 404 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
Generated 2025-07-24 14:52:19.407 UTC