[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 32875 | 37.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 4197 | 45.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-05-08 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 26955 | 106.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
Generated 2025-05-07 12:53:22.081 UTC