[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
Generated 2025-06-06 08:33:20.030 UTC