[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 398 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
Generated 2025-05-20 01:08:07.316 UTC