[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 466 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
Generated 2025-05-10 17:44:26.587 UTC