[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
Generated 2025-05-30 06:12:04.093 UTC