[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 396 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
Generated 2025-05-31 11:04:21.084 UTC