[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 05:26:33.348 UTC