[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 866 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 16:02:57.385 UTC