[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
Generated 2025-06-06 16:23:55.034 UTC