[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 00:38:21.602 UTC