[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 41 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
Generated 2025-06-11 07:37:18.182 UTC