[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 7236 | 38.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
Generated 2025-05-23 18:11:34.595 UTC