[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
Generated 2025-05-24 12:37:57.354 UTC