[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 23:51:49.674 UTC