[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 771 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
Generated 2025-07-25 06:25:53.569 UTC