[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1016 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
Generated 2025-06-03 12:38:39.699 UTC