[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 962 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
Generated 2025-05-28 03:58:16.980 UTC