[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
Generated 2025-05-10 13:18:07.464 UTC