[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 727 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
Generated 2025-05-24 13:36:27.764 UTC