[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 03:03:24.318 UTC