[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 26660 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-10-09 | 82 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 8079 | 73.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-09 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
Generated 2025-05-09 23:13:40.043 UTC