[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
Generated 2025-07-25 07:08:32.202 UTC