[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
Generated 2025-06-04 03:39:47.013 UTC