[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1072 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 06:34:28.181 UTC