[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1038 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 06:23:55.486 UTC