[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 735 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 02:01:30.529 UTC