[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
Generated 2025-06-06 02:10:22.093 UTC