[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 383 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
Generated 2025-06-11 11:54:14.541 UTC