[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-20 00:34:24.517 UTC