[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 22:34:51.239 UTC