[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
Generated 2025-06-06 11:13:16.668 UTC