[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 04:22:32.152 UTC