[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 30384 | 112.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
Generated 2025-05-07 11:00:08.656 UTC