[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14112 | 98.05 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-08 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 34261 | 81.39 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 2285 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-08-07 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 8749 | 48.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
Generated 2025-05-08 00:57:56.462 UTC