[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
Generated 2025-06-04 17:10:39.382 UTC