[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2792 | 8.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
Generated 2025-05-05 21:54:11.714 UTC