[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
Generated 2025-05-20 18:01:08.529 UTC