[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 378 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
Generated 2025-06-07 02:09:54.347 UTC