[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 01:10:52.637 UTC