[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 14907 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-10 18:29:22.316 UTC