[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 02:05:22.510 UTC