[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 03:23:24.586 UTC