[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
Generated 2025-05-25 00:56:58.233 UTC