[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 38151 | 41.60 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 19104 | 74.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 07:07:47.477 UTC