[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
Generated 2025-06-06 11:45:49.999 UTC