[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 12:05:22.439 UTC