[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
Generated 2025-06-06 01:27:49.323 UTC