[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
Generated 2025-06-06 14:56:53.319 UTC