[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 696 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-29 05:28:54.995 UTC