[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-10-14 | 82 | 6 | 5 | Budget |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-14 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-01-12 | 82 | 2 | 11 | Actual |
Generated 2025-06-13 06:01:41.776 UTC