[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 652 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 02:13:44.122 UTC