[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 5320 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 422 | 40.00 | 2022-04-05 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 10131 | 35.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 1162 | 41.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2022-04-05 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
Generated 2025-05-05 18:07:55.500 UTC