[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-05 04:06:19.315 UTC