[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 20:21:28.015 UTC