[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 03:08:14.580 UTC