[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-10 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 24970 | 6.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-10 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
Generated 2025-05-09 20:30:42.685 UTC