[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
Generated 2025-06-03 05:42:39.061 UTC