[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
Generated 2025-05-09 23:26:26.641 UTC