[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
Generated 2025-06-23 01:31:33.779 UTC