[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
Generated 2025-07-24 16:46:00.475 UTC