[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
Generated 2025-06-06 15:23:26.503 UTC