[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-08 | 82 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-04-09 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2022-07-10 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-09 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
Generated 2025-05-09 14:01:50.198 UTC