[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-11-09 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
| 13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-02-06 | 82 | 4 | 11 | Actual |
Generated 2025-05-08 12:00:34.748 UTC