[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-09 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
Generated 2025-05-08 17:34:07.556 UTC