[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
Generated 2025-07-24 12:37:16.019 UTC