[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
Generated 2025-06-02 15:37:16.314 UTC