[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 10:53:21.264 UTC