[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 15:01:31.858 UTC