[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
Generated 2025-07-24 20:40:23.219 UTC