[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-20 12:17:03.214 UTC