[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
Generated 2025-06-17 01:17:16.994 UTC