[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-12-25 | 82 | 2 | 13 | Actual |
| 4198 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 2841 | 43.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2025-01-25 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-06-24 | 82 | 1 | 11 | Actual |
Generated 2025-07-25 07:05:14.282 UTC