[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11308 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 4912 | 47.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
Generated 2025-05-11 23:47:09.042 UTC