[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 597 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 19310 | 5.01 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
Generated 2025-07-25 06:17:48.730 UTC