[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 429 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-20 06:00:27.632 UTC