[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 555 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
Generated 2025-07-25 06:47:18.748 UTC