[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 02:03:04.404 UTC