[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 393 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 02:20:29.721 UTC