[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 131 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
Generated 2025-05-25 03:55:07.439 UTC