[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 590 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
Generated 2025-06-11 11:39:49.032 UTC