[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
Generated 2025-05-24 07:12:49.647 UTC