[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10051 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 30175 | 52.13 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 25914 | 67.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-04-07 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-10-08 | 82 | 2 | 11 | Actual |
Generated 2025-05-07 08:58:45.512 UTC