[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 3463 | 23.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
Generated 2025-07-25 06:44:11.928 UTC