[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 24144 | 54.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
Generated 2025-05-08 15:48:13.931 UTC