[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
Generated 2025-05-08 15:37:23.015 UTC