[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 770 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 05:09:03.043 UTC