[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 492 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 19:40:52.589 UTC