[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 08:38:39.215 UTC