[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-29 16:13:31.058 UTC