[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 19597 | 96.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 9864 | 40.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-10-10 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
Generated 2025-05-09 16:18:52.776 UTC