[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 106 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
Generated 2025-06-01 05:13:19.412 UTC